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This is a new version of the Kivra Developer Docs. Report issues or share feedback at avsandare.support@kivra.se. The previous version can be found here.

Review receipts in sandbox

Use the Merchant Toolbox to paste or upload sandbox receipt JSON. It validates the payload using Kivra’s receipt rules and previews the result as it will render in Kivra.

For each receipt type, review:

  • the store name and receipt identifier;
  • purchase time, items, quantities, taxes, discounts, and totals;
  • payment information and customer identifier; and
  • return references and refund values for return receipts.

Correct all errors before production. Review warnings and information as well: they often reveal incomplete data or missing identifiers that prevent Kivra from matching the receipt to its customer.